Tax Account TU4308AB

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Owners

SPENCE PROPERTY GROUP LLC
2658 EASTVIEW DR
IDAHO FALLS, ID 83401

Account Summary

Account ID	TU4308AB
Account Type	Personal Property
Location	2060 ROYAL DR 17
Balance	$226.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $226.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$295.55
Total	$295.55
Paid	$69.17
Balance	$226.38
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$69.17	$0.00	$69.17	$69.17	$0.00
2	10/07/2024	10/17/2024	Due	$75.45	$0.00	$75.45	$0.00	$75.45	Pay $75.45 Now
3	01/06/2025	01/16/2025	Due	$75.45	$0.00	$75.45	$0.00	$150.90	Pay $150.90 Now
4	03/03/2025	03/13/2025	Due	$75.48	$0.00	$75.48	$0.00	$226.38	Pay $226.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$267.52	$6.69	$274.21	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$259.73	$0.00	$259.73	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$259.52	$12.98	$272.50	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$251.95	$0.00	$251.95	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$244.61	$0.00	$244.61	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"NICOLE SPENCE" SYS 9812868355 ORIG: ONLINE	$-69.17	$226.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.01	$295.55
08/30/2024	ADJUSTMENT	"NICOLE SPENCE" ONLINE 9812868355 VOIDED PAYMENT: 943484. REASON: AMENDMENT TO PP 2025	$69.17	$275.54
08/20/2024	PAYMENT	"NICOLE SPENCE" ONLINE	$-69.17	$206.37
07/10/2024	BILL	SPENCE PROPERTY GROUP LLC	$275.54	$275.54
10/16/2023	PAYMENT	NICOLE SPENCE CHECK OPCC	$-207.33	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.69	$207.33
08/22/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G	$-66.88	$200.64
07/12/2023	BILL	SPENCE PROPERTY GROUP LLC	$267.52	$267.52
09/09/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: 8HH8XL4PL	$-194.79	$0.00
08/15/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: PJZL9MZNL	$-64.94	$194.79
07/13/2022	BILL	SPENCE PROPERTY GROUP LLC	$259.73	$259.73
02/08/2022	PAYMENT	BECK, DANIEL CREDIT: D	$-207.62	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.49	$207.62
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.49	$201.13
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: SN4XL5VML	$-64.88	$194.64
07/15/2021	BILL	SPENCE PROPERTY GROUP LLC	$259.52	$259.52
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP CHECK NUM: 017609787	$-251.94	$0.01
07/13/2020	BILL	SPENCE PROPERTY GROUP LLC	$251.95	$251.95
10/10/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389530564	$-183.45	$0.00
08/22/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1088	$-61.16	$183.45
07/10/2019	BILL	WITZEL, DALE J & NORMA	$244.61	$244.61
08/02/2018	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 976	$-237.48	$0.00
07/09/2018	BILL	WITZEL, DALE J & NORMA	$237.48	$237.48
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 843	$-213.35	$0.00
07/07/2017	BILL	WITZEL, DALE J & NORMA	$213.35	$213.35
03/28/2017	PAYMENT	WITZEL, DALE J & NORMA ETAL CHECK NUM: 797	$-56.96	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.18	$56.96
12/20/2016	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 763	$-51.78	$51.78
09/30/2016	PAYMENT	WITZEL, DALE J & NORMA ET AL CHECK NUM: 719	$-51.78	$103.56
08/01/2016	PAYMENT	BLUE SKY PROPERTIES CHECK	$-51.79	$155.34
07/08/2016	BILL	WITZEL, DALE J & NORMA	$207.13	$207.13
11/10/2015	PAYMENT	BLUE SKY PROPERTIES/WITZEL, DA CHECK NUM: 580	$-5.03	$0.00
10/27/2015	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 575	$-150.81	$5.03
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.03	$155.84
08/12/2015	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 00537	$-50.30	$150.81
07/08/2015	BILL	WITZEL, DALE J & NORMA	$201.11	$201.11
12/18/2014	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 00433	$-97.62	$0.00
10/01/2014	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 395	$-48.81	$97.62
08/14/2014	PAYMENT	WITZEL, DALE J CHECK NUM: 360	$-48.81	$146.43
07/08/2014	BILL	WITZEL, DALE J & NORMA	$195.24	$195.24
03/26/2014	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 304	$-4.74	$0.00
03/24/2014	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 302	$-47.38	$4.74
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.74	$52.12
12/06/2013	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 259	$-47.38	$47.38
09/16/2013	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 226	$-47.38	$94.76
08/13/2013	PAYMENT	BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 0198	$-47.41	$142.14
07/16/2013	BILL	WITZEL, DALE J & NORMA	$189.55	$189.55
08/02/2012	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 217	$-184.04	$0.00
07/10/2012	BILL	WITZEL, DALE J & NORMA	$184.04	$184.04
02/21/2012	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 135	$-44.67	$0.00
12/14/2011	PAYMENT	WITZEL, DALE J & NORMA J/BLUE CHECK NUM: 984	$-44.67	$44.67
09/22/2011	PAYMENT	WITZEL, DALE J & NORMA J/BLUES CHECK NUM: 855	$-44.67	$89.34
08/10/2011	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 909	$-44.67	$134.01
07/14/2011	BILL	WITZEL, DALE J & NORMA	$178.68	$178.68
02/25/2011	PAYMENT	WITZEL, DALE J & NORMA J CHECK NUM: 0831	$-45.25	$0.00
12/23/2010	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 801	$-45.25	$45.25
09/23/2010	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 745	$-45.25	$90.50
08/19/2010	PAYMENT	WITZEL, DALE J & NORMA J CHECK NUM: 0698	$-45.28	$135.75
07/14/2010	BILL	WITZEL, DALE J & NORMA	$181.03	$181.03
03/08/2010	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 628	$-44.37	$0.00
12/21/2009	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 579	$-44.37	$44.37
10/09/2009	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 527	$-44.37	$88.74
08/26/2009	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 494	$-44.39	$133.11
07/21/2009	BILL	WITZEL, DALE J & NORMA	$177.50	$177.50
03/10/2009	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 405	$-43.62	$0.00
01/09/2009	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 365	$-43.62	$43.62
10/02/2008	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 284	$-43.62	$87.24
08/27/2008	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 239	$-43.63	$130.86
07/10/2008	BILL	WITZEL, DALE J & NORMA	$174.49	$174.49
02/20/2008	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7518	$-42.35	$0.00
12/24/2007	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 176	$-42.35	$42.35
10/02/2007	PAYMENT	BLUE SKY PROP CHECK NUM: 120	$-42.35	$84.70
08/14/2007	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7873	$-42.37	$127.05
07/13/2007	BILL	WITZEL, DALE J & NORMA	$169.42	$169.42
03/19/2007	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 7777	$-41.12	$0.00
03/19/2007	AMENDMENT	w/o penalty	$-4.11	$41.12
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.11	$45.23
12/19/2006	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 7715	$-41.12	$41.12
09/25/2006	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 7649	$-41.12	$82.24
09/11/2006	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 7614	$-41.13	$123.36
07/20/2006	BILL	WITZEL, DALE J & NORMA	$164.49	$164.49
03/17/2006	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 7522	$-48.44	$0.00
12/30/2005	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7473	$-48.44	$48.44
09/30/2005	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 7413	$-48.44	$96.88
09/06/2005	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7383	$-48.44	$145.32
08/01/2005	BILL	WITZEL, DALE J & NORMA	$193.76	$193.76
04/13/2005	PAYMENT	WITZEL, DALE J & NORMA CHECK NUM: 7283	$-57.29	$0.00
04/13/2005	AMENDMENT	came in on last day 3/31/05	$-5.73	$57.29
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.73	$63.02
01/18/2005	PAYMENT	Payment on Old System	$-57.29	$57.29
10/13/2004	PAYMENT	Payment on Old System	$-57.29	$114.58
08/11/2004	PAYMENT	Payment on Old System	$-57.29	$171.87
07/06/2004	BILL	Billed on Old System	$229.16	$229.16